Expenditure Details
| Amount | $750.60 |
| Date | 09/23/2025 |
| Committee | Friends of Trish Prunty |
| Payee | Fort Orange Press Inc |
Additional Information
| Unique Expenditure ID | 1565235 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Postcard Mailer |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Mailings |